财务摘要

2024年中报2023年年报2023年中报2022年年报
利润表摘要
营业总收入(元)04,550,660.382,129,540.168,483,097.92
营业总成本(元)564,482.188,180,854.363,023,705.838,741,235.03
营业收入(元)04,550,660.382,129,540.168,483,097.92
营业利润(元)-578,273.9-8,464,180.94-3,322,848.05-2,952,806.93
利润总额(元)-578,271.4-12,087,410.54-3,322,848.05-2,873,103.67
净利润(元)-578,271.4-12,087,410.54-3,322,848.05-2,873,103.67
归属母公司股东的净利润(元)-578,271.4-12,087,410.54-3,322,848.05-2,873,103.67
非经常性损益(元)2.5-3,620,229.60-137,171.78
归属母公司股东的净利润(扣除非经常性损益)(元)-1,203,111.38-5,616,708.38-3,322,848.05-3,283,009.88
资产负债表摘要
流动资产(元)5,652,936.926,063,670.069,912,483.3615,519,168.28
固定资产(元)81,819.1487,112.7250,669.27259,110.31
长期股权投资(元)0000
资产总计(元)6,081,486.436,597,737.0713,647,085.5719,880,984.81
流动负债(元)2,815,516.872,753,496.111,559,912.93,437,714.79
非流动负债(元)0025,447.21511,618.52
负债合计(元)2,815,516.872,753,496.111,585,360.113,949,333.31
股东权益(元)3,265,969.563,844,240.9612,061,725.4615,931,651.5
归属母公司股东的权益(元)3,265,969.563,844,240.9612,061,725.4615,931,651.5
资本公积(元)13,134,983.9813,134,983.9813,134,983.9813,134,983.98
盈余公积(元)6,547,419.496,547,419.496,547,419.496,547,419.49
未分配利润(元)-141,416,433.91-140,838,162.51-132,620,678.01-128,750,751.97
现金流量表摘要
经营活动产生现金净流量(元)-7,583.26-585,105.44-691,798.58565,662.46
投资活动产生现金净流量(元)0-45,931.860-450,000
筹资活动产生现金净流量(元)-25,680-48,000-24,0000
现金及现金等价物净增加(元)-33,263.26-679,037.3-715,798.58115,662.46